Senior Financial Analyst
Senior Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Our Opportunity:
Chewy is seeking a highly motivated analytical and collaborative Senior Financial Analyst Pharmacy Operations Finance to join our Finance team based fulltime onsite in Louisville KY! This role will own forecasting and financial reporting for one of Chewys most dynamic business segmentsPharmacy Operations. You will be a key contributor in shaping financial plans for a fastgrowing part of the business and driving actionable insights into cost performance.
This individual contributor role will focus on managing the FP&A process for both variable labor and fixed fulfillment costs (including fixed labor rent and G&A). Youll work closely with regional operations leaders and site finance managers to build accurate and datadriven forecasts and analyze performance across a network of pharmacy sites.
As Chewy continues to scale its pharmacy operations this is an excellent opportunity for a finance professional who thrives in a highgrowth highownership environment.
What Youll Do:
- Own the forecasting budgeting and monthly reporting processes for variable labor and fixed fulfillment costs across the Pharmacy Operations network
- Collaborate with sitelevel finance managers to build bottomup fixed cost forecasts and consolidate into a networkwide view
- Partner closely with the Associate Director of Finance to analyze drivers of labor cost variances provide insight on trends and improve cost forecasting accuracy
- Deliver clear actionable financial insights to senior stakeholders including the Finance Director VP of Finance and Corporate FP&A teams
- Develop and maintain financial models to support monthly quarterly and annual business planning
- Identify and implement process improvements to increase forecasting efficiency and reporting accuracy particularly in the area of variable labor planning
- Build strong relationships with regional operations leadership to understand key cost drivers and support decisionmaking
- Serve as a key liaison between the Pharmacy Operations team and broader finance functions including accounting corporate FP&A and supply chain finance
What Youll Need:
- BA/BS in Finance Accounting Business or a related field; MBA or CPA a plus
- 3 years of relevant finance experience ideally supporting operations supply chain or fulfillment environments
- Strong analytical skills with a deep understanding of financial planning forecasting and variance analysis
- Expertise in Excel required; proficiency with Hyperion is a plus; Power BI experience is highly valued
- Excellent verbal and written communication skills with the ability to present financial insights to senior leaders
- High attention to detail and ability to manage multiple priorities in a fastpaced environment
- Comfortable working independently while also collaborating crossfunctionally across finance and operations
- Fulltime onsite presence required at our Louisville KY pharmacy offices
Bonus:
- Experience with financial systems (e.g. SAP Hyperion)
- Exposure to data visualization and analytics tools (e.g. Power BI Tableau)
- Knowledge of SQL or VBA for data analysis and automation
Required Experience:
Senior IC
Employment Type
Full Time
